XLS《第1页》

"其他交通费","0","反映单位除公务用车运行维护费以外的其他交通费用.如公务交通补贴,租车费用、出租车费用,飞机、船舶等的燃料费、维修费、保险费等.电动车的维修费在该科目支出.",,

"2","人员支出","其他工资福利支出","267540.71","见附表",,

"3","误餐费","加班工资(年休假报酬)","9987","蔡泽丰1120元、吴崇九1040元、王运田280元、徐子馨80元、王海娟80元、王玉杰40元、莫若华160元、柳家莉80元、熊成伟40元、郭蓓840元、杨艳丽80元、沈燕蕾320元、郑常珍160元、幸伟478元、王少霞400元、许赞629元、苏运静720元、林汉强1240元、侯晓红1000元、黄时政240元、李凌翰240元、韩依彤320元、何振秀400元.",,

"4","会议费","编制外长期聘用人员工资","0","反映单位在会议期间按规定开支的住宿费、伙食费、会议场地租金、交通费、文件印刷费、医药费等.",,

"5","培训费","其他工资福利杂项支出","0","反映除因公出国(境)培训费以外的,在培训期间发生的师资费、住宿费、伙食费、培训场地费、培训资料费、交通费等各类培训费用.",,

"6","公务用车运行维护费","商品和服务支出","5796.425","单位留用车辆琼ACL

990、琼AC8028油料费3000元,琼ACL990保险费2796.42元.",,

"7","公务接待费","办公费","0","反映单位按规定开支的各类公务接待(含外宾接待)费用",,

"8","因公出国(境)费用","日常办公用品","0","反映单位公务出国(境)的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等.",,

"9","劳务费",,

"25633.15","心理咨询师董闻捷3月劳务费3533.15元;

转付基本公卫绩效考核劳务费(周山)20000元;

转付劳务费蔡小燕300元、赖广丽300元、侯小红300元、李娟300元、黄时政300元、李明300元、韩依彤300元、",,

,,

"反映支付给外单位和个人的劳务费用,如临时聘用人员、钟点工工资,稿费、翻译费,评审费保安公司的安保费、支付给公司的劳务派遣人员的费用等.付10月份劳务派遣人员工资" ,"委托业务费",,

"0","反映因委托外单位办理业务而支付的委托业务费.外单位不仅可以为预算单位,也含非预算单位.",,

"10","维修(护)费","手续费","690","办公电脑维护更换内存条1个240元、更换主板1个450元.",,

"11","专用材料购置费","专用材料费","0","反映单位购买日常专用材料的支出.",,

,,

"被装购置费","0","反映单位的被装购置支出.",,

,,

"专用燃料费","0","反映用作业务工作设备的车、船设施等的油料支出.",,

"12","设备购置","办公设备购置","0","反映用于购置并按财务会计制度规定纳入固定资产核算范围的办公家具和办公设备的支出.",,

,,

"专用设备购置","0","反映用于购置具有专门用途、并按财务会计制度规定纳入固定资产核算范围的各类专用设备的支出.",,

,,

"信息网络及软件购置更新","0","信息网络及软件购置更新.反映政府用于信息网络方面的支出.",,

"13","其他公用支出","租赁费","320365.88","观看电影300元;

制作奖牌锦旗610元;

转付2018年公卫年终考核结算资金侨海社区25827.65元、恒城社区2526.42元、坡巷社区68037.19元、金盘第一社区80002.86元、金贸社区29901.52元、城西社区1014.08元、金地社区3157.91元;